|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005096NRG24301120230395274
|
29/01/2024
|
ghanshyam
|
1748005WL0018410
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005096NRG24301120230395273
|
29/01/2024
|
ghanshyam
|
1748005WL0018410
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG24301120230396475
|
29/01/2024
|
ghanshyam
|
1748005WL0018454
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005096NRG24301120230395276
|
29/01/2024
|
ghanshyam
|
1748005WL0018410
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG24301120230396469
|
29/01/2024
|
ghanshyam
|
1748005WL0018454
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG24301120230396468
|
29/01/2024
|
ghanshyam
|
1748005WL0018454
|
ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005482633
|
|
ghanshyam
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-096-003/235
(MADI KANONGO)
|
1748005000NRG24221220230421837
|
29/01/2024
|
Jitendra
|
1748005WL0019681
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
Jitendra
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005096NRG24301120230395275
|
29/01/2024
|
Toran
|
1748005WL0018410
|
Toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
Toran
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005000NRG24301120230396473
|
29/01/2024
|
Toran
|
1748005WL0018454
|
Toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
Toran
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005000NRG24301120230396472
|
29/01/2024
|
Toran
|
1748005WL0018454
|
Toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
Toran
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005000NRG24301120230396471
|
29/01/2024
|
Toran
|
1748005WL0018454
|
Toran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005482633
|
|
Toran
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-003/30
(MADI KANONGO)
|
1748005000NRG24301120230396470
|
29/01/2024
|
Toran
|
1748005WL0018454
|
Toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005482633
|
|
Toran
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-096-003/41
(MADI KANONGO)
|
1748005000NRG24301120230396474
|
29/01/2024
|
Phalwan
|
1748005WL0018454
|
Phalwan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005482633
|
|
Phalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|